Description
IGF::CL::IGF DE-OBLIGATION OF RESIDUAL FUNDS (VISTA PO 557-C45056)TRANSCRIPTION SERVICES FOR CARL VINSON VAMC, DUBLIN
Base award description: IGF::CL::IGF TRANSCRIPTION SERVICES FOR CARL VINSON VAMC, DUBLIN GA. BASE YEAR, 1JAN - 31DEC 2013.
Modification chain · 4 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2012-12-21+$125,760= $125,760
- Mod P000012013-12-16+$120,000= $245,760
- Mod P000022014-03-19-$45,706= $200,054
- Mod P000032015-06-03-$16,714= $183,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-21 | +$125,760 | $125,760 | IGF::CL::IGF TRANSCRIPTION SERVICES FOR CARL VINSON VAMC, DUBLIN GA. BASE YEAR, 1JAN - 31DEC 2013. |
| Mod P00001· EXERCISE AN OPTION | 2013-12-16 | +$120,000 | $245,760 | IGF::CL::IGF TRANSCRIPTION SERVICES FOR CARL VINSON VAMC, DUBLIN GA. BASE YEAR, 1JAN - 31DEC 2014. |
| Mod P00002· FUNDING ONLY ACTION | 2014-03-19 | −$45,706 | $200,054 | IGF::CL::IGF TRANSCRIPTION SERVICES FOR CARL VINSON VAMC, DUBLIN POP: BASE YEAR JAN THRU DECEMBER 2013. DE-OBL… |
| Mod P00003· FUNDING ONLY ACTION | 2015-06-03 | −$16,714 | $183,340 | IGF::CL::IGF DE-OBLIGATION OF RESIDUAL FUNDS (VISTA PO 557-C45056)TRANSCRIPTION SERVICES FOR CARL VINSON VAMC,… |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI L8NUC9Y77QS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825N0311 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $16,461 | FY2025 |
| 36C24825N0229 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $1,382 | FY2025 |
| 36C24825N0049 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $4,155 | FY2025 |
| 36C24824N1013 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $1,462 | FY2024 |
| 36C24824N0932 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $9,800 | FY2024 |
| 36C24824N0082 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $26,870 | FY2024 |
Other recipients under R603 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P0452 | K&R CONSULTING, INC. | 247-NETWORK CONTRACT OFFICE 7 | $2,635 | FY2015 |
| VA24715P0087 | MMODAL SERVICES, LTD., INC. | 247-NETWORK CONTRACT OFFICE 7 | $26,163 | FY2015 |
| VA24714F3467 | HERITAGE REPORTING CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $12,880 | FY2014 |
| VA24714P3124 | VIDEO FILMTRONICS COURT REPORTING INC | 247-NETWORK CONTRACT OFFICE 7 | $425 | FY2014 |
| VA24714C0202 | K&R CONSULTING, INC. | 247-NETWORK CONTRACT OFFICE 7 | $60,479 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F0279_3600_GS03F0061V_4730 · retrieved 2026-09-26.